[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 598 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10581 | 100.00 | 2023-02-01 | 74 | 1 | 6 | Budget |
| 1712 | 100.00 | 2022-06-03 | 74 | 3 | 6 | Budget |
| 12034 | 200.00 | 2023-03-03 | 74 | 1 | 7 | Budget |
| 8127 | 280.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
| 1474 | 200.00 | 2022-06-03 | 74 | 1 | 5 | Budget |
| 36704 | 359.28 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 37238 | 480.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 34045 | 146.00 | 2024-12-03 | 74 | 5 | 6 | Actual |
| 39297 | 731.09 | 2025-04-03 | 74 | 2 | 13 | Actual |
| 20185 | 628.37 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 35031 | 334.00 | 2025-01-01 | 74 | 6 | 5 | Actual |
| 30293 | 244.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 34455 | 268.85 | 2024-12-03 | 74 | 5 | 11 | Actual |
| 11157 | 235.93 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 4697 | 200.00 | 2022-09-03 | 74 | 1 | 4 | Budget |
| 6102 | 137.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 26473 | 158.21 | 2024-05-02 | 74 | 3 | 11 | Actual |
| 21360 | 211.40 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 23455 | 188.00 | 2024-02-01 | 74 | 6 | 11 | Actual |
| 13623 | 274.00 | 2023-05-03 | 74 | 1 | 4 | Actual |
| 8267 | 215.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 4372 | 320.78 | 2022-08-03 | 74 | 2 | 8 | Actual |
| 20127 | 329.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 24724 | 323.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
| 12363 | 138.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
| 23135 | 412.00 | 2024-02-01 | 74 | 6 | 7 | Actual |
| 37026 | 783.72 | 2025-02-01 | 74 | 6 | 13 | Actual |
| 25289 | 482.91 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 24786 | 250.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
| 19682 | 444.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
| 18654 | 310.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 23010 | 154.00 | 2024-02-01 | 74 | 5 | 6 | Actual |
| 37175 | 217.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 12096 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
| 36591 | 645.03 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-03 | 74 | 6 | 8 | Budget |
| 9141 | 110.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
| 16646 | 202.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 25456 | 173.10 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 4571 | 96.00 | 2022-09-03 | 74 | 6 | 3 | Actual |
| 6572 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
| 14428 | 30.55 | 2023-05-03 | 74 | 2 | 12 | Actual |
| 20386 | 133.74 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 34169 | 435.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 5026 | 118.00 | 2022-09-03 | 74 | 2 | 6 | Actual |
| 9386 | 208.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
| 36026 | 269.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 3717 | 250.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
| 8737 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 23722 | 244.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 38353 | 344.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 25429 | 166.72 | 2024-04-02 | 74 | 4 | 11 | Actual |
| 4431 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 1758 | 179.00 | 2022-06-03 | 74 | 4 | 6 | Actual |
| 28602 | 599.58 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 17385 | 181.61 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 4696 | 220.00 | 2022-09-03 | 74 | 1 | 4 | Actual |
| 13752 | 326.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 39270 | 622.32 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 17558 | 374.00 | 2023-09-03 | 74 | 1 | 3 | Actual |
| 12502 | 80.00 | 2023-04-03 | 74 | 7 | 3 | Budget |
| 27329 | 386.00 | 2024-06-02 | 74 | 1 | 7 | Actual |
| 681 | 148.00 | 2022-05-03 | 74 | 5 | 6 | Actual |
| 26772 | 694.25 | 2024-05-02 | 74 | 6 | 13 | Actual |
Generated 2025-06-02 17:18:55.939 UTC